Civic Intelligence

Leafling Preschool

EIN 46-4503664 • 501(c)3 • Shoreline, WA

Profile

Day care & Preschool

1627 NW 197th StShoreline, WA 98177

www.leaflingpreschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$121,104

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $71,026 (-100%) from 2020

Liabilities

Down

$123,452

Down $47,192 (-28%) from 2020

Net Assets

Down

-$123,452

Down $23,834 (-24%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin62nd percentile

Revenue

Down

$238,644

Down $79,574 (-25%) from 2020

Expenses

Down

$217,767

Down $200,069 (-48%) from 2020

Net Income

Up

$20,877

Up $120,495 (+121%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2015: $7,214Liabilities 2015: $19,497Net Assets 2015: -$12,2832015Assets 2016: $40,107Liabilities 2016: $5,907Net Assets 2016: $34,2002016Assets 2017: $32,852Liabilities 2017: $36,976Net Assets 2017: -$4,1242017Assets 2018: $28,951Liabilities 2018: $39,176Net Assets 2018: -$10,2252018Assets 2019: $82,274Liabilities 2019: $193,213Net Assets 2019: -$110,9392019Assets 2020: $71,026Liabilities 2020: $170,644Net Assets 2020: -$99,6182020Assets 2021: $0Liabilities 2021: $123,452Net Assets 2021: -$123,4522021

Highlighted filing

2021

Assets$0
Liabilities$123,452
Net Assets-$123,452
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $250,926Expenses 2015: $236,149Net Income 2015: $14,7772015Revenue 2016: $345,702Expenses 2016: $309,904Net Income 2016: $35,7982016Revenue 2017: $278,461Expenses 2017: $307,571Net Income 2017: -$29,1102017Revenue 2018: $364,111Expenses 2018: $371,063Net Income 2018: -$6,9522018Revenue 2019: $330,438Expenses 2019: $418,526Net Income 2019: -$88,0882019Revenue 2020: $318,218Expenses 2020: $417,836Net Income 2020: -$99,6182020Revenue 2021: $238,644Expenses 2021: $217,767Net Income 2021: $20,8772021

Highlighted filing

2021

Revenue$238,644
Expenses$217,767
Net Income$20,877
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$123,452
Net assets
-$123,452
Revenue
$238,644
Expenses
$217,767
Net income
$20,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$1.23$1.23$2.39$2.18$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.71$1.71$1.00$3.18$4.18$1.00
2019Detailed filing. Detailed filing data is available for this year.$0.82$1.93$1.11$3.30$4.19$0.88
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.39$0.10$3.64$3.71$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.37$0.04$2.78$3.08$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$3.46$3.10$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.19$0.12$2.51$2.36$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$238,644
Mission and Program Overview

Mission

Day care & Preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,951$0▼ $41,951
Land, Buildings, and Equipment, Net$24,893$0▼ $24,893
Prepaid Expenses and Deferred Charges$4,182$0▼ $4,182
Rtn Earn Endowment Incm Other Fnds$-99,618$-123,452▼ $23,834
Total Assets$71,026$0▼ $71,026
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,700$123,452▼ $4,248
Accounts Payable and Accrued Expenses$31,166--
Other Liabilities$11,778$0▼ $11,778
Total Liabilities$170,644$123,452▼ $47,192
Net Assets / Fund Balance
Total Net Assets Fund Balance$-99,618$-123,452▼ $23,834
Total Liabilities and Net Assets / Fund Balance$71,026$0▼ $71,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$31,022-
Leasehold Improvements$0$9,648-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shyesteh DavanlouChairmanFT$60,552$60,552$121,104
RadboyBoard MemberPT$7,578$7,578$15,156

Board Members and Trustees

NameTitle
Oscar FeiziBoard Member
Maryam SadrzadehSecretary
Hamid SharifTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,785
Program Service Revenue
$132,859
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,931
Other Expenses$67,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$68,130$0$68,130
Other Salaries and Wages$61,797$0$0$61,797
Occupancy$26,906$0$0$26,906
All Other Expenses$0$20,027$0$20,027
Payroll Taxes$18,567$0$0$18,567
Other Expenses$7,282$0$0$7,282
Fees for Services Accounting$0$4,850$0$4,850
Depreciation Depletion$1,939$0$0$1,939
Fees for Services Legal$0$1,878$0$1,878
Other Employee Benefits$1,437$0$0$1,437
Advertising$0$989$0$989
Conferences and Meetings$0$301$0$301
Total Functional Expenses$121,592$96,175$0$217,767
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
LEAFLING PRESCHOOL Inc
EIN
46-4503664
Phone
4258036000
Address
1627 NW 197TH ST, SHORELINE, WA 98177

Signing Officer

Name
Shayesteh Davanlou
Title
President
Phone
4258036000
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shayesteh Davanlou
Formed
2014
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
4

Preparer

Firm
Accountips
Address
4003 228TH PL SW, MOUNTLAKE TERRACE, WA 98043
Preparer
Hamid Nassersharif
Phone
2062953495
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 would be reviewed & approved by all board members prior to filing”

Pt VI, Line 15A

“Officer salary would be approved by board member in board meetings”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0121592
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01878
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1Radboy
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt060552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17578
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0105785
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238644
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024893
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IRS990/LandBldgEquipCostOrOtherBssAmt040670
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Day Care & Preschool
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127700
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IRS990/NetAssetsOrFundBalancesEOYAmt0-123452
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ali Radboy
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt04234
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
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IRS990ScheduleN/LiabilitiesPaidInd0false
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02021-06-03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt09000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Comperative Sale
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0Bates Technical College
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01101 S Yakima Ave A124e
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Tacoma
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd098405
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 would be reviewed & approved by all board members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officer salary would be approved by board member in board meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt071026
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt071026
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105785
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0170644
IRS990/TotalLiabilitiesEOYAmt0123452
IRS990/TotalLiabilitiesGrp/BOYAmt0170644
IRS990/TotalLiabilitiesGrp/EOYAmt0123452
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-99618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-123452
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121592
IRS990/TotalProgramServiceRevenueAmt0132859
IRS990/TotalReportableCompFromOrgAmt068130
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238644
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt068130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01627 NW 197th ST
IRS990/USAddress/CityNm0Seattle
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098177
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.leaflingpreschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shayesteh Davanlou
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04258036000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAFLING PRESCHOOL Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAF
ReturnHeader/Filer/EIN0464503664
ReturnHeader/Filer/PhoneNum04258036000
ReturnHeader/Filer/USAddress/AddressLine1Txt01627 NW 197TH ST
ReturnHeader/Filer/USAddress/CityNm0SHORELINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098177
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815318599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTIPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04003 228TH PL SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNTLAKE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098043
ReturnHeader/PreparerPersonGrp/PhoneNum02062953495
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hamid Nassersharif
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-21T17:19:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Shayesteh
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Davanlou
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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